Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN) — Financial statements
Income statement, balance sheet, and cash flow for Empresa Distribuidora y Comercializadora Norte Sociedad Anónima — annual and quarterly history with growth and margin analysis.
| Metric (ARS Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,491,140↑70.9% | 2,043,127↑191.4% | 701,098↓49.8% | 1,395,852↑102.7% | 688,502 | |
| Cost of Revenue | 2,749,974↑66.8% | 1,648,531↑144.8% | 673,372↓49.9% | 1,345,028↑124.2% | 600,008 | |
| Gross Profit | 741,167↑87.8% | 394,596↑1323.2% | 27,726↓45.4% | 50,824↓42.6% | 88,494 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 153,739↑113.7% | 71,942↓45.8% | 132,855↑153.9% | 52,328 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 172,234↑310.9% | 41,916↓46.5% | 78,387↑210.5% | 25,248 | |
| SG&A Expenses | 447,254↑37.2% | 325,973↑186.3% | 113,858↓46.1% | 211,242↑172.3% | 77,576 | |
| Other Expenses | 300,811↑1033.0% | 26,550↓21.1% | 33,654↓34.6% | 51,489↑37.0% | 37,584 | |
| Operating Expenses | 748,065↑112.2% | 352,523↑139.0% | 147,512↓43.9% | 262,731↑128.1% | 115,160 | |
| Total Costs & Expenses | 3,498,039↑74.8% | 2,001,054↑143.8% | 820,884↓48.9% | 1,607,759↑124.8% | 715,168 | |
| Operating Results | ||||||
| Operating Income | -6,898↓116.4% | 42,073↑135.1% | -119,786↑43.5% | -211,907↓694.7% | -26,666 | |
| Depreciation & Amortization | 245,502↑58.8% | 154,559↑80.6% | 85,582↓34.4% | 130,380↑124.9% | 57,984 | |
| EBITDA | 238,604↑19.4% | 199,759↓65.9% | 586,636↓17.0% | 706,739↑276.8% | 187,581 | |
| EBIT | -6,898↓115.3% | 45,200↓91.0% | 501,054↓13.1% | 576,359↑344.7% | 129,597 | |
| Interest & Other Income | ||||||
| Net Interest Income | -180,151↑45.9% | -332,772↑0.9% | -335,805↑43.4% | -593,796↓262.4% | -163,837 | |
| Interest Income | 2,098↑71.4% | 1,224↑107.2% | -16,931↓3930.5% | 442↑11.9% | 395 | |
| Interest Expense | 182,249↓45.4% | 333,996↑4.7% | 318,874↓46.3% | 594,238↑261.8% | 164,232 | |
| Non-Operating Income | 0.00↑100.0% | -3,127↑99.5% | -620,840↑21.2% | -788,266↓404.4% | -156,263 | |
| Other Income / Expenses | 350,881↑132.1% | 151,205↓49.9% | 301,966↑55.6% | 194,028↑2534.8% | -7,969 | |
| Income Before Tax | 343,983↑78.0% | 193,278↑6.1% | 182,180↑1119.0% | -17,879↑48.4% | -34,635 | |
| Income Tax Expense | 65,260↑182.8% | -78,850↓158.9% | 133,809↑412.0% | 26,135↓72.4% | 94,840 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 278,722↑2.4% | 272,128↑462.6% | 48,371↑209.9% | -44,014↑66.0% | -129,475 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 278,722↑2.4% | 272,128↑462.6% | 48,371↑209.9% | -44,014↑66.0% | -129,475 | |
| Bottom-Line Net Income | 278,722↑2.4% | 272,128↑42.2% | 191,387↑534.8% | -44,014↑66.0% | -129,475 | |
| EPS (Basic) | 6,369.80↓8.9% | 6,991.20↑59.9% | 4,371.60↑534.7% | -1,005.60↑66.0% | -2,958.40 | |
| EPS (Diluted) | 6,369.80↓8.9% | 6,991.20↑59.9% | 4,371.60↑534.7% | -1,005.60↑66.0% | -2,958.40 | |
| Weighted Average Shares | 44↑0.0% | 44↑0.0% | 44↑0.0% | 44↑0.0% | 44 | |
| Weighted Average Diluted Shares | 44↑0.0% | 44↑0.0% | 44↑0.0% | 44↑0.0% | 44 | |
* All figures in Millions of ARS, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.